Civic Intelligence

Unalaska Fleet Cooperative

990EZ • Fiscal year 2017 • EIN 91-2015087

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

PO Box 31091Seattle, WA 98103

(206) 729-3121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,770

Up $9,938 (+11%) from 2016

Net Assets

Up

$60,770

Up $14,386 (+31%) from 2016

Liabilities

Down

$40,000

Down $4,448 (-10%) from 2016

Revenue

Up

$199,998

Up $141 (+0.1%) from 2016

Expenses

Up

$185,612

Up $17,635 (+10%) from 2016

Net Income

Down

$14,386

Down $17,494 (-55%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $63,775Liabilities 2012: $40,811Net Assets 2012: $22,9642012Assets 2013: $60,157Liabilities 2013: $40,0002013Assets 2014: $92,835Liabilities 2014: $120,7062014Assets 2015: $62,098Liabilities 2015: $47,594Net Assets 2015: $14,5042015Assets 2016: $90,832Liabilities 2016: $44,448Net Assets 2016: $46,3842016Assets 2017: $100,770Liabilities 2017: $40,000Net Assets 2017: $60,7702017Assets 2018: $187,140Liabilities 2018: $122,308Net Assets 2018: $64,8322018Assets 2019: $244,387Liabilities 2019: $191,585Net Assets 2019: $52,8022019Assets 2020: $281,109Liabilities 2020: $224,968Net Assets 2020: $56,1412020Assets 2021: $476,678Liabilities 2021: $410,478Net Assets 2021: $66,2002021Assets 2022: $184,877Liabilities 2022: $129,359Net Assets 2022: $55,5182022Assets 2023: $55,721Liabilities 2023: $2,607Net Assets 2023: $53,1142023Assets 2024: $49,106Liabilities 2024: $3,493Net Assets 2024: $45,6132024

Highlighted filing

2017

Assets$100,770
Liabilities$40,000
Net Assets$60,770

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $217,281Expenses 2012: $197,577Net Income 2012: $19,7042012Revenue 2013: $187,137Expenses 2013: $189,944Net Income 2013: -$2,8072013Revenue 2014: $151,975Expenses 2014: $200,003Net Income 2014: -$48,0282014Revenue 2015: $194,539Expenses 2015: $152,164Net Income 2015: $42,3752015Revenue 2016: $199,857Expenses 2016: $167,977Net Income 2016: $31,8802016Revenue 2017: $199,998Expenses 2017: $185,612Net Income 2017: $14,3862017Revenue 2018: $199,990Expenses 2018: $195,928Net Income 2018: $4,0622018Revenue 2019: $191,311Expenses 2019: $203,341Net Income 2019: -$12,0302019Revenue 2020: $199,118Expenses 2020: $195,779Net Income 2020: $3,3392020Revenue 2021: $199,695Expenses 2021: $189,636Net Income 2021: $10,0592021Revenue 2022: $178,746Expenses 2022: $189,428Net Income 2022: -$10,6822022Revenue 2023: $200,000Expenses 2023: $202,404Net Income 2023: -$2,4042023Revenue 2024: $203,493Expenses 2024: $210,994Net Income 2024: -$7,5012024

Highlighted filing

2017

Revenue$199,998
Expenses$185,612
Net Income$14,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$199,998
Mission and Program Overview

Mission

The cooperative has been formed for the purposes of (1) obtaining an allocation of bs/ai pollock pursuant to section 210(b) of the american fisheries act (the "allocation"); (2) sub-allocating that aggregate allocation among coop members in proportion to their catch histories; and (3) entering into a harvesting arranagement under which each member receives the right to harvest a certain percentage of the allocation for delivery to the plant.

Program Services

DescriptionGrantsExpenses
PROMOTED ORDERLY AND EFFICIENT HARVEST OF POLLOCK, MINIMIZATION OF NON-TARGET SPECIES BY CATCH, AND RESPONSIBLE MANAGEMENT OF CERTAIN FISHERIES OFF ALASKA THROUGH MEMBER AGREEMENT AND RESERACH.$0$185,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORA CAMPBELLDirector-$0--
ANGI PINSONNEAULTDirector-$0--
KEN TIPPETTDirector-$0--
LEANN CHANSecretary, Treasurer-$0--
CHRIS KLINEPresident-$0--
MIKE COLEMANDirector-$0--
STEVE OLSENVice President-$0--
VERN HALLDirector-$0--
LEE WOODARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unalaska Fleet Cooperative
EIN
91-2015087
Phone
2067293121
Address
PO BOX 31091, SEATTLE, WA 98103

Signing Officer

Name
Chris Kline
Title
President
Phone
2067293121
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Hagen Kurth Perman & Co Ps
Address
1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
Preparer
James R Ramborger CPA
Phone
2066829200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 409.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: co-op manager fees. Amount: 85,000. Description: communications. Amount: 2,582. Description: contributions. Amount: 140. Description: insurance. Amount: 2,525. Description: inter-coop admin fee & ssip mgt. Amount: 23,962. Description: management fee. Amount: 30,000. Description: office expense. Amount: 485. Description: permits and licenses. Amount: 55. Description: sea state data services. Amount: 22,725. Description: transportation. Amount: 2,744. Description: travel. Amount: 11,441. Total to form 990-ez, line 16: 181,659.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 157. End of year amount: 236. Description: accounts receivable. Beg. Of year amount: 17,708. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 442. End of year amount: 33.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 40,000. End of year amount: 40,000. Description: deckload pool payable. Beg. Of year amount: 1,724. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 2,724. End of year amount: 0.

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALASKA BOAT COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02067293121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 NE NORTHLAKE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0199996
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGI PINSONNEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN TIPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANN CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VERN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0269
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0181659
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COOPERATIVE HAS BEEN FORMED FOR THE PURPOSES OF (1) OBTAINING AN ALLOCATION OF BS/AI POLLOCK PURSUANT TO SECTION 210(B) OF THE AMERICAN FISHERIES ACT (THE "ALLOCATION"); (2) SUB-ALLOCATING THAT AGGREGATE ALLOCATION AMONG COOP MEMBERS IN PROPORTION TO THEIR CATCH HISTORIES; AND (3) ENTERING INTO A HARVESTING ARRANAGEMENT UNDER WHICH EACH MEMBER RECEIVES THE RIGHT TO HARVEST A CERTAIN PERCENTAGE OF THE ALLOCATION FOR DELIVERY TO THE PLANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ORDERLY AND EFFICIENT HARVEST OF POLLOCK, MINIMIZATION OF NON-TARGET SPECIES BY CATCH, AND RESPONSIBLE MANAGEMENT OF CERTAIN FISHERIES OFF ALASKA THROUGH MEMBER AGREEMENT AND RESERACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185612
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0185612
IRS990EZ/TotalProgramServiceExpensesAmt0185612
IRS990EZ/TotalRevenueAmt0199998
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CO-OP MANAGER FEES. AMOUNT: 85,000. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,582. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 2,525. DESCRIPTION: INTER-COOP ADMIN FEE & SSIP MGT. AMOUNT: 23,962. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 30,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 485. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 55. DESCRIPTION: SEA STATE DATA SERVICES. AMOUNT: 22,725. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,744. DESCRIPTION: TRAVEL. AMOUNT: 11,441. TOTAL TO FORM 990-EZ, LINE 16: 181,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 157. END OF YEAR AMOUNT: 236. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,708. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. DESCRIPTION: DECKLOAD POOL PAYABLE. BEG. OF YEAR AMOUNT: 1,724. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,724. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067293121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNALASKA FLEET COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0UNAL
ReturnHeader/Filer/EIN0912015087
ReturnHeader/Filer/PhoneNum02067293121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31091
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1BD5D435B6077253F481ABB4A7F4AC308991F45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0642391CE437B70DB6EB1CB05D3E67CDC1DF413D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.26.178
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN KURTH PERMAN & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 THIRD AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013216
ReturnHeader/PreparerPersonGrp/PhoneNum02066829200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R RAMBORGER CPA
ReturnHeader/ReturnTs02018-07-25T11:09:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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